| 06/09/23 |
ISLAND ROADS SERVICES LTD |
478.95 |
Carriageway works |
Payment to Contractors - Capital |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
478.95 |
Carriageway works |
Payment to Contractors - Capital |
| 21/06/23 |
ALERE TOXICOLOGY PLC |
478.95 |
Resilience Around the Family Team |
General Materials |
| 26/01/22 |
LANESEND PRIMARY |
478.92 |
Special Discretionary Grants |
Payments to Academies |
| 15/10/21 |
ST JOHNS PRE-SCHOOL |
478.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/04/23 |
AININSOUTHWEST SAFETY TRAINING |
478.80 |
Specialist Cross-Council Training |
Training |
| 31/03/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
478.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/03/25 |
REDACTED PERSONAL DATA |
478.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/12/23 |
ERMC LTD |
478.75 |
High Street Heritage Action Zone |
Professional Services |
| 15/06/22 |
YOUR HEALTH LTD |
478.74 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
478.70 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/04/22 |
TWO SAINTS LIMITED |
478.66 |
Supporting People Homelessness |
Payment to Private Contractors |
| 26/09/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
478.62 |
S17 Disabled Children |
Support Children |
| 13/08/25 |
MOUNTJOY LTD |
478.61 |
Mariners Way Unit 4&5 |
Property Services - Planned Maintenance |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
478.59 |
Plean Dene |
Electricity |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
478.59 |
Ventnor Library |
Gas |
| 31/05/23 |
FIRST CITY NURSING SERVICES LTD |
478.55 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/10/23 |
ABSOFT LIMITED |
478.55 |
Creditor Payments Shared Service Centre |
Computer Maintenance |
| 03/08/22 |
SOCIALISING BUDDIES |
478.54 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
478.53 |
Newport Harbour Account |
Electricity |
| 18/08/21 |
REDACTED PERSONAL DATA |
478.52 |
In-house Fostering |
Boarding Out Allowances |
| 22/06/22 |
MEDEHAMSTEDE HOTEL |
478.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/04/21 |
IW LAW CENTRE LTD |
478.50 |
Supporting People Young People |
Payment to Private Contractors |
| 09/01/26 |
WESTRIDGE LTD |
478.50 |
Beaulieu House |
Minor Works |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
478.49 |
Westminster House |
Gas |
| 20/12/23 |
BUCKLAND CARE LTD |
478.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
BUCKLAND CARE LTD |
478.40 |
Carers Residential |
Charges from Independent Providers |
| 10/04/24 |
AUTUMN HOUSE CARE LTD |
478.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
478.40 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 10/04/24 |
ISLANDCARE LTD |
478.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |